Founded in 2013, Landrec Cms, classified under reg no. 08595216 is an active company. Currently registered at 26 Aberthaw Circle NP19 9QD, Newport the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Magdelena B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 3 July 2013 and Magdelena B. has been with the company for the least time - from 1 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Aberthaw Circle |
Town | Newport |
Post code | NP19 9QD |
Country of origin | United Kingdom |
Registration Number | 08595216 |
Date of Incorporation | Wed, 3rd Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Paul B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Magdalena B. This PSC has significiant influence or control over the company,.
Paul B.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Magdalena B.
Notified on | 3 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 530 | 5 750 | 17 835 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 911 | 16 891 | 20 990 | 14 854 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 |
Net Assets Liabilities | 17 835 | 12 404 | 3 710 | 3 710 | 3 710 | 3 710 | 3 710 | 3 710 | ||
Cash Bank In Hand | 1 529 | 9 891 | 14 365 | |||||||
Debtors | 1 382 | 7 000 | 6 625 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 530 | 5 750 | 17 835 | |||||||
Tangible Fixed Assets | 836 | 966 | 1 123 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 2 529 | 5 748 | ||||||||
Shareholder Funds | 2 530 | 5 750 | 17 835 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 984 | 300 | ||||||||
Total Fixed Assets Cost Or Valuation | 984 | 1 284 | ||||||||
Total Fixed Assets Depreciation | 148 | 318 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 148 | 170 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 279 | 4 000 | ||||||||
Depreciation Amortisation Impairment Expense | 223 | 250 | 300 | 300 | 300 | 300 | 300 | 300 | ||
Fixed Assets | 836 | 966 | 1 123 | 1 549 | 1 549 | 1 549 | 1 549 | 1 549 | 1 549 | 1 549 |
Net Current Assets Liabilities | 1 694 | 4 783 | 16 711 | 10 854 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 |
Other Operating Expenses Format2 | 4 280 | 22 862 | 29 851 | 31 015 | 61 445 | 30 104 | 15 668 | 68 845 | ||
Profit Loss | 16 635 | 2 348 | 4 537 | 7 941 | 11 048 | 12 166 | 14 202 | 10 770 | ||
Staff Costs Employee Benefits Expense | 28 368 | 31 470 | 25 182 | 38 641 | 51 526 | 72 308 | 76 158 | 74 352 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 159 | 774 | 1 065 | 1 933 | 2 356 | 2 854 | 1 342 | 2 527 | ||
Total Assets Less Current Liabilities | 2 530 | 5 750 | 17 835 | 12 404 | 3 710 | 3 710 | 3 710 | 3 710 | 3 710 | 3 710 |
Turnover Revenue | 53 665 | 57 704 | 60 935 | 79 830 | 126 675 | 117 732 | 107 670 | 156 794 | ||
Creditors Due Within One Year Total Current Liabilities | 1 217 | 12 108 | ||||||||
Tangible Fixed Assets Additions | 984 | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 984 | 1 284 | ||||||||
Tangible Fixed Assets Depreciation | 148 | 318 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 148 | 170 | ||||||||
Creditors Due Within One Year | 12 108 | 4 279 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened to Friday 5th April 2024, originally was Wednesday 31st July 2024. filed on: 2nd, December 2023 |
accounts | Free Download (1 page) |
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